Company Registration No. N1609868 (Northern Irelandl DIALOGUE FOR DIVERSITY ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024
DIALOGUE FOR DIVERSITY ANNUAL REPORT AND UNAUDITED ACCOUNTS CONTENTS Pago Company information Directors. report Accountants. report Income statement Statement of financial position Notes to the accounts Detailed profil and l¢)s8 account
DIALOGUE FOR DIVERSITY COMPANY INFORMATION FOR THE YEAR ENDED 31 MARCH 2024 Directors Fr Thomas Layden Roma Cadisle Fr Gerard Clarke Yvonne Jennings Company Number NIfiOq868 (Northern koland Registered Office THE COMMUNITY CENTRE FAO BRIAN LENNON DOBBIN ¢TREET ARNIAH KI lRE.ND BT61 TQQ Accountants O'connor & Co Unit 1 49 Keady Road Ami.agh 8T60 3NW
DIALOGUE FOR DIVERSITY (COMPANY NO: N1609868 NORTHERN IRELAND) DIRECTORS, REPORT The directors presènt their reDort and attix)unt% fnr the ypar ended 31 March 2024. Directors The following directors held office dunng the whole ol the pen'(yJ-. Fr Thomas Layden Rorna Carlisle Fr Gerard C5arke Yvonne Jennings Statement of diroctors, responsibilities The director5 are reswnsltsle for preparing the report and accounts in accordance with applicable law and regulations. Company law requites th.e directors lo ryr.8re VCOLints for earl finanoal year. Llnder that lath,. the directors h3ve elecPed to prepare the accounts in accordance wtth Unrted Kinjdom Generally A¢pIed Accounting Practice (United Kingdom Accountinq Standards and applicable law). Under company law the directors must not approve the aCUnIS unless they are saTisfied that they give a true and foir vicw of the state of 8ffair3 of the cornpany and of the profit ot loss of the Gomyafiy fof IliÉ*l yerivd. Iii preparing these accounts. the directors are qUired to= select suitable accounting policies and then apply them consistentty- maKe ludgemenis and esiimaies Inai are reasonable ano pruQenl." prepare the acmunls on +ha gning mnr&rn hasig iinlèss It is inappropriat• to presume that the company will contsnue in business. The directors are spOnSIble for keeping adequate a¢counb"ng CordS thal are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial posttion of the company and enable them to ensure that the accounts comply with Ib,e Companies Act 2006. They are also responsible for safeguarding the assets of the company and trience for taking reasonable steps tor the prevenllon and detection ol fraud and other irreguiarilies. Small company provisions This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Cofftpanies Act 2006. Signed on behalf of the board of directors Fr Thomas Layden Director Approved tly Ihe fjoard on.. 28 May 1024
DIALOGUE FOR DIVERSITY ACCOUNTANTS. REPORT Accountants, report to the board of directors of Dialogue for Diversity on the preparation of the unaudited statutory accounts for the year ended 31 March 2024 In order lo assist you to fulfil your duties under the Companies Act 20Cfj. we have prepafed for your approval the accounts of Dialogue for Diversity for the year ended 31 March 2024 as set out on pages 6 - 8 from the company's accounting rewrds and from information and explanations you have given us. Thi5 report is made solely to the Boafd ol Directors of Dialoyu¥ (OF Diveibily. ¢lb d iKKIyi IVI du[d{irilX willi IliÉF leriTlb vf uur engagement. Our work has been undertaken solely lo prepare fof your approv31 the accounts of Dialogue for Diversity and stale thosè m8ttets that w8 have agreed lo stale to them. as a body, in this report. To the fu119sI extent rrnItted by law, we do not aGGept or assume respoiisibilily Iv aiiyosie vlliur Ili<lll Di<ilogue lur DiveTbiLy dntl itb Bodrd of DireLtvrb db d bt)dy fur oui wurk or fur this ret)ort. It is your duty to ensure that Dialogue for Diversity has kept adequate accounting records 2nd io orepare stalulory accounts that give a true and fair view of the assets. liabilib'es. financial posth'on and profit of Dialogue for Diversity. You consider that Dialogue for Diversity Is exempl from the statutory audit requirement for the year. We have riul instructed to C3Try Uut an audit or a review of Ihg accuunls ul Dicilvguv Ivr DIvvvo4ty. Fur thi¥ reason, Yve have not verified the accuracy or comple+.eness of the accounting record5 or infomiation and explanalioys you have given to us and we do not. therefore. express any opinion on the ststutory accounts. i. i.onnor a LO U¥iii 1 49 Keady Road I niagh BT60 3NW 29 May 2024
DIALOGUE FOR DIVERSITY INCOME STATEMENT FOR THE YEAR ENDED 31 MARCH 2024 2024 Turnover Cost of sales 52,581 {3.4161 Gross profll 49,165 Administrative expenses (46.397) Operating profit 2,768 Interest receivable and similar income 23 Profit on ordinary actlvities before taxation 2.791 Tax on profit on ordinary activities Profit for the financlal year 2,791
DIALOGUE FOR DIVERSITY STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2024 2024 Notes Fixed assets Tangible assets 5,201 Current assets Debtors Cash at bank and in hand 913 31,552 32,465 creditors: amounts falllng due within one year 15,1281 Nel current assets 27,337 Not assets 32,538 Capital lind reserve5 Profit and loss account 32,538 Shareholders. funds 32,538 For the year ending 31 March 2024 the company was entitled to exempb.on from audit under yection 477 of the Companic- 2006 relating to small companies. The members have not reqi2ife(J the company to obtain an audit In accordance th section 476 of the Companies Act 2006. The directors acknowledge thoir responsibilities for complying wtth the requirements of the Act wth respect to accouning records and tle preparation of accounts. These accounts have beer, prepared in accor ance with the pro¥isions applicable to companies subject to the small companies. regime and in accordan with the provisions of FRS 102 Section 1A- Small Entities. .1 Me nancial statements were approveo by ine Board ol DIreCrS and authorise(I for issue on 28 Méy 2024 aiid weie signed on its behalf by Fr Thomas Layden Director Company Reglslratiop. No. N1609868
DIALOGUE FOR DIVERSITY NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024 I Statutory infomiation Dialogue for Diversity is a private Company. likr,fted by Sha$. regIsted in Northem Iland, registration nurr.ber N1609868. The registered office is THE COMMUNITY CENTRE FAO BRIAN LENNON. DOBBIN STREET. ARMAGH. N. IRELAND. BT61 7QQ. 2 Compliancè with ateounting standards The accounts have been prepared in accordance with the provisions of FRS 102 Section IA Small Entities. There were no material departures from that standard. 3 Accounting policies The princtpal accounting licIeS &op4ed in the propar*ion of the financial stslements are set out belowi and have been consistently applied within the same accnunts. Basls of preparatlon Tlie accounts have been ppared un(ler the historÉ(zl wst con¥ention as modified by the revaluation of certain fixed assets. Presentation currency The accounts are psented in £ sterling. 4 Tanglble fixed assets Plant & machinery C05t OT valuation At 1 April 2023 At Go¥t 5,201 Al 31 March 2024 5.201 Depreciation At 31 MtifLh 2024 Net book value At 31 March 2024 5,201 S Debtors 2024 Amounts falling due within one year Trade debtors 913 6 Creditors: amounts falling due within one year 2024 Trade creditors Oihpr r.fpditor% 92 5,036 5.128 7 Average number of employees During Ihe year the avèragè number of employees was O.
DIALOGUE FOR DIVERSITY DETAILED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2024 This sthedule does r1 fomi part of the statulory aUnts 2024 Turnover DFA Grant 2023124 Fees 19,6 52,581 Cost of sales Subcontractor costs 3,416 Gross profit 49.165 Administrative expenses Wages and salaries Pensions Staff Iraininq and welfare Travel and subsistence Renl Telephone and fax Stationery and printing Bank charges Insurance Sundry expenscs Accouniancy fees 21.382 1.195 293 10,632 10,552 720 95 899 53 46,397 Operating profit 2.768 Interest receivable Interest receivable 23 Proflt on ordlnary activities before tsxation 2,791